City of Selah City Council Meeting Agenda Packet April 2026
Additional Anatek Labs Invoice Payment Approved
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Description
The City approved a $117.00 payment to Anatek Labs for additional laboratory service invoices as part of its routine claims processing. This payment was authorized within the consent agenda.
Contract Details
Contract Amount
$117.00
Vendor
ANATEK LABS
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
April 28, 2026
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